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v3.26.1

Consolidated Balance Sheet Components (Tables) | 3 Months Ended
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Mar. 31, 2026
Condensed Consolidated Balance Sheet Components [Abstract] |
Schedule of Prepaid Expenses and Other Current Assets | The following table summarizes the details of prepaid expenses and other current assets as of the dates set forth below (in thousands):
|  | March 31, |  |  | December 31, |
|  | 2026 |  |  | 2025 |
Research and development prepaid expenses |  | $ | 4,847 |  |  | $ | 4,320 |
Prepaid insurance |  |  | 653 |  |  |  | 866 |
Prepaid travel expenses |  |  | 243 |  |  |  | 103 |
Other prepaid expenses and current assets |  |  | 405 |  |  |  | 664 |
Total |  | $ | 6,148 |  |  | $ | 5,953 |
Schedule of Property and Equipment, Net | The following table summarizes the details of property and equipment, net as of the dates set forth below (in thousands):
|  | March 31, |  |  | December 31, |
|  | 2026 |  |  | 2025 |
Leasehold improvements |  | $ | 2,711 |  |  | $ | 2,711 |
Lab equipment |  |  | 1,513 |  |  |  | 1,513 |
Office furniture & fixtures |  |  | 522 |  |  |  | 522 |
Computer equipment |  |  | 170 |  |  |  | 170 |
Property and equipment, gross |  |  | 4,916 |  |  |  | 4,916 |
Less: accumulated depreciation and amortization |  |  | (4,835 | ) |  |  | (4,814 | )
Property and equipment, net |  | $ | 81 |  |  | $ | 102 |
Schedule of Accrued Expenses and Other Current Liabilities | The following table summarizes the details of accrued expenses and other current liabilities as of the dates set forth below (in thousands):
|  | March 31, |  |  | December 31, |
|  | 2026 |  |  | 2025 |
Research and development accrued expenses |  | $ | 3,422 |  |  | $ | 3,775 |
Accrued employee and related compensation expenses |  |  | 1,889 |  |  |  | 1,589 |
Accrued legal and professional expenses |  |  | 321 |  |  |  | 261 |
Other |  |  | 168 |  |  |  | 120 |
Total |  | $ | 5,800 |  |  | $ | 5,745 |

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- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References No definition available. + Details
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- Definition Tabular disclosure of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
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